Company registration number NI651837 (Northern Ireland)
ARTHOUSE DK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ARTHOUSE DK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARTHOUSE DK LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
260,665
269,303
Current assets
119,619
85,735
Prepayments and accrued income
40,844
33,344
Creditors: amounts falling due within one year
(382,120)
(368,039)
Net current liabilities
(221,657)
(248,960)
Total assets less current liabilities
39,008
20,343
Creditors: amounts falling due after more than one year
(21,646)
(24,374)
Net assets/(liabilities)
17,362
(4,031)
Capital and reserves
17,362
(4,031)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
ARTHOUSE DK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
Arthouse DK Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 Kirkliston Park, Belfast, BT5 6ED.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
Mr D M Kinsella
Director
Company registration number NI651837 (Northern Ireland)